Key Documentation for Importing Transportation Equipment into Argentina

Commercial Invoice
Detailed invoice outlining the transaction, including buyer/seller information, full description of transportation equipment (e.g., buses, trucks, trailers), quantities, and declared value.

Bill of Lading (BOL)
Legal transport document between shipper and carrier detailing the type, quantity, and final destination of the transportation equipment.

Packing List
Itemized list of all cargo, including dimensions, gross/net weights, and packaging details — essential for customs clearance.

Certificate of Origin
Confirms the country of manufacture for the equipment. Often required to benefit from preferential trade agreements or reduced tariffs.

Import License
Certain transportation equipment, especially motorized vehicles like buses, trucks, or specialized cargo trailers, may require prior import authorization from Argentine authorities.

Customs Declaration
Formal submission to the Dirección General de Aduanas (DGA), providing comprehensive details of the imported transportation equipment.

Technical Documentation
Specification sheets, manuals, certifications, or engineering drawings related to the equipment. Crucial for customs inspections, safety reviews, and regulatory compliance.

Insurance Certificate
Proof of cargo insurance for the shipment, covering damage or loss during sea or land transport.

Harmonized System (HS) Codes
Accurate classification of transportation equipment under the HS Tariff Schedule, determining applicable import duties, VAT, and statistical tracking.

Pro-forma Invoice
Preliminary invoice used for initial commercial or customs processes, especially in transactions with extended lead times.

Environmental and Safety Certifications
Required documentation showing compliance with Argentine safety, emission, and environmental standards — especially important for diesel-powered or road-licensed transport vehicles.

Letter of Credit or Payment Terms Agreement
International payment instrument or contractual agreement detailing financial terms between buyer and seller, often required by customs or financial institutions.

Import Duties and Taxes Payment
Receipts or confirmation of payments made for applicable import tariffs, VAT (IVA), statistical fees, or provincial taxes.

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Compliance and Regulatory Requirements for Transportation Equipment Imports

Registration with Argentine Customs (AFIP/DGA)
Importers must be registered with Argentine Customs and possess a valid CUIT (Código Único de Identificación Tributaria) number.

Compliance with Argentine Technical and Industrial Standards
Ensure imported transportation machinery complies with local regulations related to safety, emissions, braking systems, lighting, electrical conformity, and vehicle registration standards.

Engage with a Licensed Customs Broker
Given the complexity and regulatory requirements in Argentina’s transportation sector, it’s strongly advised to work with a local customs broker experienced in importing vehicles, heavy equipment, and mobility infrastructure.

Commercial Invoice (for Transportation Equipment)

Exporter Information

• Name and Address: Full legal name and registered address of the transportation equipment supplier/exporter.

• Contact Details: Phone number, email, and fax (if applicable).

Importer Information

• Name and Address: Legal name and registered location of the transportation company, fleet operator, or buyer in Argentina.

• Contact Details: Email and phone for local coordination.

Invoice Number and Date

• Invoice Number: Unique reference number for tracking and recordkeeping.

• Date of Issue: Date the invoice was generated.

Purchase Order Number

• Reference Number: Buyer’s purchase order number, if issued, for internal procurement tracking.

Description of Goods

• Detailed Description: Include model numbers, serial numbers, engine specs, passenger/cargo capacity, axle configuration, emission standard, and application (e.g., intercity bus, refrigerated truck, flatbed trailer).

• HS Codes: Use correct Harmonized System codes (e.g., 8702.10 for buses, 8704.22 for trucks, 8716.39 for trailers).

Quantity and Unit of Measure

• Quantity: Specify number of units for each vehicle or equipment type.

• Unit: E.g., units, kilograms, cubic meters.

Unit Price and Total Price

• Unit Price: Price per item.

• Total Price: Line-item totals and total invoice value.

Currency

• Type: USD, EUR, etc., clearly stated.

Terms of Sale (Incoterms)

• E.g., CIF Buenos Aires, FOB Vancouver — defines cost and risk allocation.

Shipping and Delivery Info

• Port of Loading/Destination: E.g., Baltimore → Zárate, or Montreal → Buenos Aires.

• Estimated Shipping Date: Projected departure date.

Payment Terms

• Method: L/C, TT, Net-30, etc., as per the contract.

Signature

• Authorized Representative: Signature and printed name of the seller/exporter representative.

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Bill of Lading (BOL) for Transportation Equipment

Shipper Information

• Full name and address of the exporter or freight forwarder.

Consignee Information

• Full details of the Argentine buyer or their appointed customs broker.

Carrier Information

• Name: Shipping line or logistics provider.

• Vessel Details: For maritime shipments, include vessel name and voyage number.

Description of Goods

• Use technical names such as “city buses,” “cargo trucks,” “flatbed trailers,” “refrigerated units,” etc., consistent with the invoice.

Gross Weight and Dimensions

• Accurate gross weight and cubic dimensions per unit.

Freight Charges

• Charge Terms: Indicate whether freight is prepaid or collect and who is responsible.

BOL Number

• Unique reference number for cargo tracking.

Date of Shipment

• Date the cargo was physically loaded.

Terms and Conditions

• Include liability clauses, relevant international transport rules (e.g., Hague-Visby), and force majeure provisions.

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Packing List (for Transportation Equipment)

Exporter and Consignee Information

• Names and addresses identical to those on the invoice and BOL.

Shipment Details

• Invoice number, BOL reference, and shipment date.

Itemized Contents

• List of equipment with part/model numbers, configurations, and intended transportation function (passenger, cargo, utility).

Quantities and Packaging Type

• Quantity of units and type of packaging used (e.g., containerized, RoRo-ready units, shrink-wrapped parts).

Package Identification

• Labeling for each item (e.g., VEHICLE 1/3, TRAILER A).

Total Weight and Volume

• Gross/net weight and total volume of the shipment.

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Certificate of Origin (for Transportation Equipment)

Exporter and Consignee

• Full contact details of both parties.

Goods Description

• Technical identification, HS codes, and purpose of transportation vehicles or components.

Origin Criterion

• Country of manufacture declaration (e.g., “Manufactured in the United States”).

Certification

• Signature and stamp from the Chamber of Commerce or appropriate certifying authority.

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Key Considerations for Transportation Equipment Imports into Argentina

Technical Accuracy
Descriptions should match spec sheets and vehicle registration documentation to ensure smooth customs clearance.

Regulatory Compliance
Vehicles and components must meet Argentine standards for emissions, engine configurations, brake systems, noise control, and roadworthiness.

Language Requirements
Spanish-language versions of safety certifications, user manuals, or customs forms may be mandatory.

Work with Experts
Partner with a licensed customs broker experienced in vehicle and transportation equipment imports to navigate AFIP/DGA requirements, licensing, and tax compliance.